HomeMy WebLinkAboutM2021-048 - 03/16/2021City of Corpus Christi
March 16, 2021
Motion: M2021-048
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1462 Enactment Number: M2021-048
Motion authorizing a three-year service agreement with Gulf Coast Security Enterprises
LLC of New Orleans, Louisiana, in an amount not to exceed $145,890.00 for Armed
Security Guard Services for Sunrise Beach, with FY 2021 funding in an estimated amount
of $32,420.00 available through the Utilities Department Water Fund.
At a meeting of the City Council on 3/16/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Gn�l� V�1, •�
Paulette M. Guajardo, Mayor
Reb-cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/17/21
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: March 16, 2021 Legistar Number: 20-1462
Agenda Item:
Motion authorizing a three-year service agreement with Gulf Coast Security Enterprises LLC of
New Orleans, Louisiana, in an amount not to exceed $145,890.00 for Armed Security Guard
Services for Sunrise Beach, with FY 2021 funding in an estimated amount of $32,420.00
available through the Utilities Department Water Fund.
Amount Required: $32,420.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund
4010-30205-061
530000
$32,420.00
Total
$32,420.00
0 Certification Not Required
Director of Financial Services
Date: J/ ia X01,1